Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/12/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorarium to MPP and MPTCs sitting allowances |
Amount (in Rs.) (in Rs.)
|
135,000 |
Particulars |
Cheque issued in favor of MPTC HONORARIUM
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899656
Letter/Advice Date :24/12/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899655
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899654
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899653
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899652
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899651
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899650
Letter/Advice Date :24/12/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RBI3591915899649
Letter/Advice Date :24/12/2019
|
|
15,000 |